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NEW QUESTION: 1
Refer to Scenario 9.

Which user account is used to write to the GSAN?
A. backup
B. sysdb
C. catman
D. root
Answer: A

NEW QUESTION: 2
IS auditors are MOST likely to perform compliance tests of internal controls if, after their initial evaluation of the controls, they conclude that control risks are within the acceptable limits. True or false?
A. True
B. False
Answer: A
Explanation:
Explanation/Reference:
Explanation:
IS auditors are most likely to perform compliance tests of internal controls if, after their initial evaluation of the controls, they conclude that control risks are within the acceptable limits. Think of it this way: If any reliance is placed on internal controls, that reliance must be validated through compliance testing. High control risk results in little reliance on internal controls, which results in additional substantive testing.

NEW QUESTION: 3
追加の承認が不要になるように事前承認された低リスクの変更はどれですか？
A. 標準の変更
B. 通常の変更
C. 変更モデル
D. 緊急の変更
Answer: A